General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26026189
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $134.57
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 30
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. on November 14, 2025, for office planning supplies. The contract, designated as 26026189, covers the procurement of calendar and planner products for the 2026 calendar year, with a performance period from November 14, 2025, to November 30, 2026. The specific line items include one Desk Pad Calendar (22 X 17 inches, 12 months) priced at $8.49 and eight Monthly Appointment Planners (8-7/8 X 11-1/4 inches, wire-bound, black) priced at $15.76 each.
The total contract value is $134.57, with the purchase order specifying delivery within 14 days after receipt (ARO), targeting a delivery date of November 28, 2025. The appointment planners are notable for being constructed from 100% post-consumer recycled materials, and the order includes freight costs. The purchase is made under a state tax exemption, with the purchasing contact being Sylvia Gurrola and the delivery contact identified as Faith Fuentes. The products are sourced from House of Doolittle and will be utilized by the TDCJ Chaplaincy and Volunteer Services Division.
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $8.49 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $126.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26026189-0.pdf |
Quick answers
Who was awarded contract 26026189?
Contract 26026189 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 14, 2025.
How much is contract 26026189 worth?
Its cumulative value is $134.57.
Is contract 26026189 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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